Shoqerimi i vlerave monetare per Drejtorine Rajonale Burrel per nje periudhe 2 vjecare
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Shkoder | |||
| Procuring Authority / Buyer | Tender object |
Shoqerimi i vlerave monetare per Drejtorine Rajonale Burrel per nje periudhe 2 vjecare Burimi i financimit: Te ardhurat e veta te OSHEE GROUP sh.a. |
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| Reference No. | REF-68050-11-07-2025 | |||
| CPV Code | 79713000-5 - Shërbime roje/shërbime me roje, | |||
| Estimated / Ceiling Value ALL without VAT | 27 069 915,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Announced Procurement | |||
| Tender Publication Date | 12-11-2025 | |||
| Last date of Submitted Documents | 24-12-2025 | |||
| Tender Held Date | 24-12-2025 | |||
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| The winning bid ALL without vat | ||||
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| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 24 muaj nga data e lidhjes se kontrates | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
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| Public Announcement Bulletin |
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